TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Input Consulting Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,365
|
40,732
|
39,301 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,757
|
3,448
|
3,691 |
| EBITDA |
3,673
|
3,377
|
3,691 |
| Total assets |
14,669
|
13,587
|
13,492 |
| Current assets |
14,642
|
13,557
|
13,462 |
| Current liabilities |
11,627
|
10,820
|
10,539 |
| Equity capital |
3,041
|
2,767
|
2,953 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
20.4%
|
21.9% |
| Turnover per employee |
841
|
905
|
836 |
| Profit as a percentage of turnover |
9.3%
|
8.5%
|
9.4% |
| Return on assets (ROA) |
25.6%
|
25.4%
|
27.4% |
| Current ratio |
125.9%
|
125.3%
|
127.7% |
| Return on equity (ROE) |
123.5%
|
124.6%
|
125.0% |
| Change turnover |
980
|
1,228
|
-1,383 |
| Change turnover % |
2%
|
3%
|
-3% |
| Chg. No. of employees |
3
|
-2
|
1 |
| Chg. No. of employees % |
7%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.